Muster Roll No. : 36592	Date From : 02/03/2022    Date To : 15/03/2022	Sanction No. : 0519011/2021-2022/60102/AS    Sanction Date : 26/02/2022
Work Code : 0519011005/RC/20523404	Work Name : MAIN ROAD KANTIR PASWAN KE KHET SE ASMASAN GHAT TAK MITTI EVAM KHARANJA KARY (0519011005/RC/20523404)

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 राम मुखिया(Self) BH-19-011-005-01179900/1632 OTHER गयारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK Biroul CBIN0R10001 0519011WL105137 Credited 30/03/2022   2 रूपक कुमार(Self) BH-19-011-005-01180200/1364 SC फकीराना P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL105137 Credited 27/03/2022   3 सुधीर कमती(Self) BH-19-011-005-01179900/1638 OTHER गयारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL105137 Credited 29/03/2022   4 सुदामा देवी BH-19-011-005-01179900/1632 OTHER गयारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL105137 Credited 29/03/2022   5 उमदा देवी BH-19-011-005-01180071/91 SC सुपौल बीरौली P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL105137 Credited 26/03/2022   6 रामेश्‍वर पासवान(Self) BH-19-011-005-01180071/94 SC सुपौल बीरौली P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL105137 Credited 26/03/2022   7 उमीला देवी BH-19-011-005-01180071/94 SC सुपौल बीरौली P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL105137 Credited 26/03/2022   8 चन्‍द्रकला देवी(Self) BH-19-011-005-01179900/1629 OTHER गयारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL105137 Credited 29/03/2022   9 लालो देवी BH-19-011-005-01180071/46 SC सुपौल बीरौली P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL105137 Credited 26/03/2022   10 अशोक पासवान(Self) BH-19-011-005-01180071/61 SC सुपौल बीरौली P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL105137 Credited 26/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14256 Amount Paid ST 0 Amount Paid Other 9504

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120